PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | GRID SOLUTIONS (US) LLC |
PAYMENT REQUEST | PRM 1100 15112505882 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 1100 15111903502 | MA 1100 NS100000038 | Software Maintenance/Support | 111 | 11/30/2015 | Paid | $14,000.00 |